Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 600 | 01/12/2021 | OWN/2021-22/P/20 | Expenditures | 600 | |||||||
03/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,753 | 03/12/2021 | OWN/2021-22/P/69 | Expenditures | 1,800 | |||||||
20/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,075 | 20/12/2021 | OWN/2021-22/P/21 | Expenditures | 295 | |||||||
20/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 16,560 | 20/12/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | |||||||
20/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 20 | 20/12/2021 | OWN/2021-22/P/23 | Expenditures | 600 | |||||||
31/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,425 | 20/12/2021 | OWN/2021-22/P/70 | Expenditures | 7,500 | |||||||
31/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 10,623 | 20/12/2021 | OWN/2021-22/P/71 | Expenditures | 700 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/72 | Expenditures | 690 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/73 | Expenditures | 240 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/24 | Expenditures | 340 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/74 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/75 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:05 PM. |